Senior Staff Accountant

Employer
KELLY
Location
Sparks Glencoe, MD
Posted
Jun 19, 2017
Closes
Jun 21, 2017
Function
Accountant
Hours
Full Time
PURPOSE OF POSITION:Assist the accounting department in providing professional, accurate and efficient accounting records for the company. Maintain policy and procedures and develop enhancements to the current processes to ensure and uphold the integrity of our accounting and financial data. DUTIES AND RESPONSIBILITIES: Analyze revenues to ensure they are recorded appropriately, including recording compensation entries, revenue accruals and performing budget to actual variance analysis. Lead the month-end closing effort, including review of the month-end financial reporting package and preparation of financial reporting schedules. Work directly with the Controller to lead staff efforts surrounding both internal and external financial audits, as well as maintain company schedules for tax reporting. Prepare monthly Income Statement and Balance Sheet account reconciliations and analysis, as assigned. Carrier receivable collections for assigned carriers. Assist with annual consolidated and divisional budget preparation. Assist with development of dashboards and metrics. Assist with documenting and enforcing departmental policies, procedures and internal controls. BS degree in Accounting Five years of progressively more responsible accounting experience